Sto SE & Co KgaA
XETRA:STO3
Income Statement
Earnings Waterfall
Sto SE & Co KgaA
Revenue
|
1.8B
EUR
|
Cost of Revenue
|
-879m
EUR
|
Gross Profit
|
908.4m
EUR
|
Operating Expenses
|
-770.6m
EUR
|
Operating Income
|
137.8m
EUR
|
Other Expenses
|
-47.7m
EUR
|
Net Income
|
90.1m
EUR
|
Income Statement
Sto SE & Co KgaA
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 373
N/A
|
1 398
+2%
|
1 398
0%
|
1 433
+3%
|
1 547
+8%
|
1 591
+3%
|
1 701
+7%
|
1 787
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(629)
|
(633)
|
(626)
|
(629)
|
(694)
|
(746)
|
(825)
|
(879)
|
|
Gross Profit |
744
N/A
|
765
+3%
|
772
+1%
|
804
+4%
|
853
+6%
|
844
-1%
|
876
+4%
|
908
+4%
|
|
Operating Income | |||||||||
Operating Expenses |
(654)
|
(672)
|
(665)
|
(670)
|
(705)
|
(706)
|
(752)
|
(771)
|
|
Selling, General & Administrative |
(362)
|
(619)
|
(376)
|
(615)
|
(397)
|
(652)
|
(417)
|
(711)
|
|
Depreciation & Amortization |
(41)
|
(52)
|
(54)
|
(55)
|
(67)
|
(58)
|
(70)
|
(61)
|
|
Other Operating Expenses |
(251)
|
(0)
|
(236)
|
(0)
|
(242)
|
4
|
(265)
|
2
|
|
Operating Income |
90
N/A
|
94
+4%
|
106
+14%
|
135
+27%
|
148
+10%
|
138
-6%
|
124
-10%
|
138
+11%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(3)
|
(2)
|
(3)
|
(1)
|
2
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
(6)
|
(8)
|
(14)
|
(2)
|
(12)
|
(4)
|
(7)
|
|
Total Other Income |
0
|
(2)
|
0
|
(1)
|
0
|
3
|
0
|
(1)
|
|
Pre-Tax Income |
88
N/A
|
83
-5%
|
95
+15%
|
119
+25%
|
148
+24%
|
128
-13%
|
119
-7%
|
128
+8%
|
|
Net Income | |||||||||
Tax Provision |
(29)
|
(27)
|
(31)
|
(38)
|
(46)
|
(33)
|
(31)
|
(39)
|
|
Income from Continuing Operations |
59
|
56
|
65
|
81
|
102
|
95
|
88
|
89
|
|
Income to Minority Interest |
0
|
2
|
2
|
0
|
(1)
|
(2)
|
(4)
|
1
|
|
Net Income (Common) |
59
N/A
|
58
-2%
|
65
+11%
|
81
+25%
|
50
-38%
|
93
+86%
|
84
-10%
|
90
+7%
|
|
EPS (Diluted) |
9.21
N/A
|
9.05
-2%
|
10.06
+11%
|
12.57
+25%
|
7.76
-38%
|
14.43
+86%
|
13.05
-10%
|
14.02
+7%
|